Genki Global Dining Concepts (9828) · FactFirst stated

Application of ASC 842 Lease Accounting at U.S. Subsidiaries

First written in FY2023-Q1. . Latest entry: FY2023-Q1.

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Same theme, other companies

ASC 842 (Leases) Adoption MeasuresA theme 75 companies write about · 0 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 3 of 6 companies on the "Worse" side.

11 other companies' latest entry also says "First stated".

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Showing 14 of the 75 companies compared. The sentences above are computed from all 75.

Full recordFilings, disclosures and news, newest first

FY2023-Q1First statedAnnual report
「The overseas consolidated subsidiary that applies U.S. GAAP has applied lease accounting (ASC 842) from the beginning of the first quarter of the current fiscal year. As a result, lessees' lease transactions are, in principle, recognized as assets and liabilities on the balance sheet.」
The overseas consolidated subsidiary applying U.S. GAAP adopted ASC 842 from the beginning of the current quarter and began accounting for leases as assets and liabilities in principle. Other tangible fixed assets increased by ¥1,120.211 million, other current liabilities increased by ¥199.560 million, and lease obligations under non-current liabilities increased by ¥1,083.273 million, but there was no impact on the quarterly income statement.

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Genki Global Dining Concepts's next results are scheduled for 2026-10-30. Read the earnings preview

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